Home› Treasury Transactions

30,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GEN - I TIRANA

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice70810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGEN - I TIRANA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000
Amount30,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27542 dt. 3.10.2018 shkresa kerkese rimb 27542 dt 1.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BEMANO 56,600
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) HEMA COMPONENTS 188,177